 |
單位：千元
| 區分 |
營業收入 |
累計營業收入 |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較
增減(%) |
去年同月
增減(%) |
當月累計營收 |
去年累計營收 |
前期比較
增減(%) |
| 2018/11 |
1,676,074 |
1,288,344 |
1,469,196 |
-30.09522 |
14.08 |
14,282,950 |
12,352,980 |
15.62 |
| 2018/10 |
1,288,344 |
1,271,800 |
1,277,704 |
-1.300833 |
0.83 |
12,606,870 |
10,883,790 |
15.83 |
| 2018/09 |
1,271,800 |
1,121,923 |
1,152,768 |
-13.35894 |
10.33 |
11,318,530 |
9,606,082 |
17.83 |
| 2018/08 |
1,121,923 |
1,109,292 |
1,146,288 |
-1.138654 |
-2.13 |
10,046,730 |
8,453,314 |
18.85 |
| 2018/07 |
1,109,292 |
1,122,242 |
1,138,034 |
1.15394 |
-2.53 |
8,924,805 |
7,307,026 |
22.14 |
| 2018/06 |
1,122,242 |
1,110,776 |
1,062,871 |
-1.032251 |
5.59 |
7,815,513 |
6,168,992 |
26.69 |
| 2018/05 |
1,110,776 |
1,366,820 |
1,003,851 |
18.73282 |
10.65 |
6,693,271 |
5,106,121 |
31.08 |
| 2018/04 |
1,366,820 |
1,437,578 |
1,020,127 |
4.922029 |
33.99 |
5,582,495 |
4,102,270 |
36.08 |
| 2018/03 |
1,437,578 |
1,083,514 |
1,043,817 |
-32.67738 |
37.72 |
4,215,675 |
3,082,143 |
36.78 |
| 2018/02 |
1,083,514 |
1,694,583 |
749,732 |
36.06014 |
44.52 |
2,778,097 |
2,038,326 |
36.29 |
| 2018/01 |
1,694,583 |
1,769,820 |
1,288,594 |
4.25111 |
31.51 |
1,694,583 |
1,288,594 |
31.51 |
| 2017/12 |
1,769,820 |
1,469,196 |
1,403,257 |
-20.4618 |
26.12 |
14,122,800 |
13,527,420 |
4.4 |
| 2017/11 |
1,469,196 |
1,277,704 |
1,264,012 |
-14.9872 |
16.23 |
12,352,980 |
12,124,160 |
1.89 |
| 2017/10 |
1,277,704 |
|
1,029,966 |
|
24.05 |
10,883,790 |
10,860,150 |
0.22 |
|
 |
